REGISTERED COMPANY NUMBER.. 07284461 (England and Wales)
REGISTERED CHARITY NUMBER: 1141117
THE ST MARY'S AND ST GILES, CENTRE
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Williams Denton Cyf
CILartered CcrlifJ¢d A¢¢ountaDts
Gl8s15
Ffordd y Par¢
Pa￿ Mcnai
Bangor
Gwynedd
LL57 4FE

THE ST hL4RY'S AND ST GILES, CENTRE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Page
Report of the Trust¢¢S
Jndepend¢nt Examiner'j Report
ststement Of FiD¥nciJl A¢tivities
Balgnee Sheet
6 to 7
Notes to the Flnand81 St2t¢m¢nts
8 to 14

THE ST MARY'S AND ST GllES' CENTRE (REGISTERED NUMBER: IJ7284461)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
Thc tnjsiees who ar¢ also direelors of the charity for tbe PULyoses of the Companies Act 2006, pr¢s¢nt th¢ir r¢port with
the financial statements of th¢ ¢harity lor the year ended 31 March 2025. The trustees have adopted th¢ proyisions of
A¢¢ouniing and Rcporting by Charities.. Statejnent of ReComMe￿Ied Practice applicabl¢ to ¢hariti¢s preparing their
ecounts in accordance with the FiTW)¢ial R¢porting Stsndard applicable in the UK and Republic of Ireland IFRS 102)
(effective l January 2019).
OBJECTIVES Af4D ACTIVITIES
Objectlves and girn$
Th¢ promotion of r¢ligion anil ¢du¢ation within the principles of the Anglican Chu￿1), by m¢ans of acJd¢mi¢ r¢￿a[ch
and curriculum developmeThl, publi¢ation atsd di￿¢￿InatiOll of education and research pap¢rs and mat¢rials, the traiDillg
and education of prof¢ssional and lay pa$tors. teachers and Yolunteers and the support of ¢du¢atiou providers.
The Chariry has worked ext¢nsiv¢ly in fvrtbering its objects and. since its founding in 2010, has established a core staff
and body of adviseTS with intemalional reputations in tbe field of religious ¢dU￿tiOn. It has d¢Yeloped and rnaiDtained
resources for th¢ advanc¢m¢nt of religious education available to both educational and r4s¢arch ¢stabliSh￿¢llts and to
the publi¢ gen¢rally It has established and operates a P05tgraduaf¢ Learning Cornmunity in Christian Education,
supporting n)ast¢rs, PTof¢ssioDal doctoraie and PhD level research, designed for T¢ligious ¢ducatois and church leader5.
It undertake5 and publishes a￿deMiC research, the useful products of which ar¢ available to the public generdlly.
The twst¢¢$ and staff work together to draw up strategic plans, from whi¢h priorities are set and specific work plan$
devi5¢d. Throughout thi5 process the trustees have regard to the Charity CollJrni5sion'$ guidallcc oll public bcDcfit and
ensur¢ ihat S¢Tvie¢s meer these criteri&
Publ1¢ benefit
The trnst¢¢s ¢ollfirrn that they have referred to the guidance contain¢d in th¢ Charity Co]nmi5SiOll'5 general guidance on
public benefit when Ieviewitjg the Charity's aims and objectives and in planning fv￿re activities.
ACHIEVEMENTS AND PERFORMANCE
Charitable ¥ictlvlt5es- activities deliver pub]ie bentfit
Th¢ ¢barity has w()￿ed extensively in fi]rthering its objectives sillce it5 founding in 2010. and has activ¢ly ¢ngagcd for
public benefit in the promotion of T¢ligion and cducatioii Èn accordance with the principles of the Anglican Church. It
bas dune ihis by means of und¢rtaking ¥ademic re5caTch, and ensuriTJg Ihat the fmdings of acodemi¢ resurch hAve
been wcll disseminat¢d within the user commurtiiies. li has done so through the d¢v¢lopment of curriculurn wourc¢s,
and the dissemiDation of th¢s¢ r¢sOu￿eS for public bencfii through activities engaged with by schools and chuwh¢s. For
exa￿PIc. the St Mary's Centre website provides publicly accessible and free of ¢haTg¢ rcsouw¢s to cnabl¢ schools in
Wales to provid¢ i¢ligious ￿ucation. Rclcvant maierials at both secondary and primary level or¢ a¢¢¢s5ibl¢ through th¢
wcbsit¢ in the medium of We15h as well as English. Thc charity has d¢ltv¢r¢d public benefit by tollaborating with the
University of Warwick and Bishop Groueteste University Lincoln to provide opporttmilics to enhan¢c the
professional competence of religious eduejiors WOTking both within schools and within churches. Research undertaken
by thc ¢h3rity has delivered public benefir by providing rescawh-ba$ed infornied infomiation for the Schools and
Curriculum Rcvicw undertaken by thc Welsh GovernmeTrl. The ¢harity l)as delivered public benefit by collaborating
with the Wales Association of SACRES and with the 22 individual SACRES within Wales. through reseaTch capability,
to enhance their dclivery of their stathtory obligatlODS.
FINANCIAL REVIEW
Overnll the Charity mad¢ a n¢t sllrplus of £5,992 (2024 deficit of £11,486) of which WLr¢stri¢ted ￿ThdS made u
surplus of £9,794 {2024- d¢fi¢it of £9,337) and restricted funds made a deficit of £3,80212024- d¢fi¢it of £2,149).
Closing funds at 31 March 2025 were £30.213 (2024 - £24,221) of which £27,187 w¢re unTesiTi¢t¢d (2024 £17.393)
aDd £3,026 were restrieted (2024- £6,828).
Reserve$ polley
The tNst¢es have examined the requirement for free re5¢ry¢s which #re those unrestricted funds not designated for
sp¢cific purposes or othenvise ¢ommitt¢d and ¢onsid¢r it p￿￿e￿I kn llydiniain a minimum amount of £20,000.
PrineipAI funding sour¢¢s
The charity's main fvnding 5011ry¢5 are from other religious orgallisations in the forni of grants or prgjKt f¢¢s along
with symposium and ¢onfer¢n¢¢ f¢¢s.
Page I

THE ST MARVS AI¥U) ST GILES, CENTRE (]iEGISTERED NUMBER: 07284461)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The Charity ts a company limitcd by guarantee and is gov¢rn￿ by its Memorattdum and Articles of Association dated
14 June 2010. It is re￿Stered with the ChaTity Cotnmi55101h.
Any organisalion tsr individual over the age of 16 can b¢wm¢ a tn¢mb¢r of tbe tharity at the discretion of the TNstees
and there are currently 3 mcmbers (3 in 2024). each of Twhotn agr￿d to contrib￿te £1 in the event of the company being
wound up.
ReC￿ltment and appolntment of trustees
The operation of ihe eharity is managcd by a board of Trusteo.
The Trustees of ihc Charity are directors of the Company for th¢ puryxTrs¢ of the Companies Act 2006 and charity
trustees of the Company for the puryosc of the Charities Aet.
There is presently no TeslTiction on the maximum number of Trnstees but th¢r¢ is a rnirtimum three.
Trustees are appointed in accordance with the Charivs Artieles of A&sociation. In con5idcring th¢ appoin¢m¢nts, the
trustees w511 comply with the Charity Commission's guidance as set out in Charity Commission Bookl¢t CC30- Finding
N¢w Trustees- What ch8rilies need to know.
m¢￿berShIp of the board of Trnstees will ￿Cur&telY as possible reflect the membership and objects of th¢ Company a8
s curr¢nt at th¢ time.
Related Parties
Due to the natur¢ of th¢ ¢hariWs operJtion5 and the composition of the board of Trustees it is inevitsble tl]
trallsaetions will tak¢ plw¢ with Qrganisations in whi¢h a member may have an interest. All transactions involyitig
organisatii)ns ID which a Trust¢¢ may have an interest are conducted at ann's len
REFERENCE AND ADMINISTIL4TIVE DETAILS
Reglstered Company number
07284461 (England and Wales)
Reglstered Ch#rity rtumber
1141117
Registered office
Glasl
Ffordd y Parc
Par¢ Menai
Bangor
fjwyncdd
LL57 4FE
Trnstees
MT P R Williams IChaiT)
Prof C A Lewis
Tbe Rt Revd Dr D S Walker
Management Committee
Revd Canon Professor L J FraD¢lS (Honordry Director of St Marys Centre)
Revd Dr T ap Sion (Executive Di￿tOr of St Mary's C¢ntre)
Mr P R Williatns (Chair)
Prof C A Lewis
Tb¢ Rt Revd Dr D S Wa]ker
Page 2

THE ST MARY'S AND ST GILES, CELYTRE (REGISTERED NUMBER: 07284461>
REPORT OF THE TRUSTEES
FOR THE YLAR ENDED 31 MARCH 2025
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner
Williams Denton Cyf
Chartered Certified AccounlaDts
fjlaslyn
Ffordd y Pazc
Parc Menli
Ballgor
Gwynedd
LL57 4FE
Solicitors
Allirtgton Hughes
10 Gro$venor Road
Wrexham
LLII ISD
BAnkers
Barclays Bank
51 Hope Street
Wrcxham
LLI I IBB
AppTov¢d by order of the board of trustees on.
- atld signed on its behalf by..
Mr P R Williams (thairj- Trust
Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE ST MARY'S AND ST GILES, CENTRE
IDdependent examlner's report to the trust¢¢s of The S¢ M*ry's And St Giles, CeTh¢re {'the Company,)
I rcport to the charity trustees on my exa]nination of th¢ a¢¢ounts of the Company for the year ended 31 March 2025.
Re5ponsibilitie$ and b451s of report
As the charity's trustees of the Company (and a150 its dir¢ctors for the puTr05e5 ofcompany law) you are responsibl¢ ft>r
the ￿paratiOn of the accounts iti accordance with th¢ rwir¢m¢nts of the Companies Act 2(NJ6 ('the 2006 A¢V).
Having satisficd myself that the accounts of th¢ Company ar¢ rKIt required to be audited under Part 16 of th¢ 2006 A
and are ¢ligiblc for independent examination, I r¢port in I¢sp¢cl of my examination of your charity's accounts as carri¢d
out under Section 145 of th¢ Charities Act 2011 ('the 2011 Act'>. kn ¢auyiDg out my examination I have followed th¢
Directions given by th¢ Chariry C4)mmission under Section 145{5} Ib} of the 2011 Act.
lttdependent ¢x¥miner's statemeDt
I have completed my examinatio￿. l ¢onfiTm that no matt¢rs hav¢ come lo my attention in coDnectlOD with the
eximinaiion giving mc causc to believe:
¢¢ounting records were not k￿t in respect of the Company as required by S￿tiOn 386 of the 2006 Act. or
th¢ a¢¢ounls do nol accord with those records., or
th¢ a¢¢ourti$ do not comply with thc a¢c(Jurtiing requirements of Section 396 of the 2￿6 Act other than any
r¢quir¢ment that the accounts givc a true and fair vicw which is not a matter considered as part of an
independ¢nt examinaiion- or
the accounts hhve noi been prepared in accordan¢c wilh the method5 and principlw of the Statement of
RCco7n￿¢nd￿ Practic¢ for accounting and reporting by charities {appIl￿b]e to ¢hwiti¢s preparing their
accoun15 in ¥¢ordanc¢ wrth the Financial Reponing Standard applieablc in th¢ UK and Republic of Ireland
(FRS 102)).
I have no concerDs and have come acros5 no other matters in connection with the examination to which attention should
be drawn in this report in ord¢r to ￿ab]C aprop¢r understsnding of tbe accounts ￿ be reached.
Colin Bell FCCA
Willia]DS D¢nton Cyf
charter￿ C¢rtified A￿untants
Glaslyn
Ffordd y Parc
Parc Menai
Bangor
Gwynedd
LL57 4FE
Datc..
Page 4

THE ST MARY'S AND ST GILES, CENTRE
STATEMENT OF Fll¥ANCIAL ACTIVITIES
(INCORPOIiATING AN INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR Ef4DED 31 MARCH 2025
2025
Total
funds
2024
Total
funds
Untestsi¢ted
fimd
Restri¢t¢d
funds
Not¢5
INCOME AND ENDOWMEIYTS FROM
Cbarit#ble activitie5
Promotion of religion and education within the
principles of the Anglican chU￿h
41.4
3JOO
44,783
45,382
Investment income
171
171
277
Totgl
44
EXPENDITURE ON
Ch•ritsbl¢ activities
Promotion ofr¢ligion and educatioll within the
principles of th¢ ADgli¢all Cburrh
NET INCOMEI(EXPENDITVRE)
Translers between funds
9,¥62
(3.870)
68
5.992
(11,486)
14
movement sn fund
9,794
(3,8112)
5,992
(11,486)
RECONCILIATION OF FUNDS
Total fijnds brought forward
17.393
6.828
24221
35,707
TOTAL FUNDS CARRIED FORWARD
CONTINUING OPERATIONS
All illcome and ¢xp¢llditUT¢ has aris¢n from continuing activities.
The notes fonn part of th¢8¢ f￿￿ne1a1 st&t¢ments
P¥ge 5

THE ST MARY'S AND ST GILES, CENTRE (REGLSTERED NUMBER: 07284461)
BALANCE SHEET
31 MARCH 2025
2025
Total
2024
Total
funds
Unrestricted
fund
Restricled
Note8
CURRENT ASSETS
Stocks
D¢btors
C&gh llt bank ond itt hand
247
247
14
52,67
269
12
14
49,658
45.414
49,905
3,026
52J31
45.694
CREDITORS
Amounts falling due within one year
13
(22,718)
(21718)
(21.473)
NET CtJRRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
27,187
3,026
30313
24221
IYET ASSETS
30
24
FUNDS
Unrestricted fimds
Restricted fimds
14
27,187
17.393
TOTAL FUNDS
The ch2ritabl¢ cornpany is entitled to exemption from audit under Se¢tion 477 of the Companies Aet 2006 for ihe year
ended 31 March 2025.
The Djembers hav¢ not required the company to obtain an audit of its fjnancial statements foT th¢ year ended
31 March 2025 iti accordan¢¢ with Section 476 of the Companie$ A¢1 2006.
The trnstees acknowledge their r¢sponsibilities for
(a)
ensuring that the charitabl¢ compat)y keq￿ accounting ￿CordS that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing finaneial statements which give a trne and fair view of th¢ stat¢ of affairs of the ¢haritsble company as
at the end of each fittancitil year and of its surplus or deficit for each f￿all¢la1 year ID accordance with the
rcquiremenrs of Section5 394 and 395 and which otherwise comply with th¢ rwuiremen¢s of the Companies Aet
2006 relating to fitfdncial $tat¢ment5, so far &s applicable to the charitable company.
(b)
The not¢s forni part of th¢s¢ finall¢ial staiemcnts
Page 6
ontinued...

THE ST MARY'S AND ST GILES, CENTRE (REGISTERED NUMBER: 072844611
BALANCE SHEET- eotttinued
31 MARCH 21125
These financial statemenls have b¢¢n PT¢par¢d in accordance with the provisions applicable to dwitabl¢ ¢ornpaoi¢5
subj¢¢t io the small companies regime.
The finan
al statements were approved by the Board of Tyustccs and authorised for Iss￿¢ on
and w¢r¢ signed on its behalf by..
Mr P R Williams (Chairj- Trustee
The notes fom part of th¢s¢ financial statements
Page 7

THE ST MARY'S AND ST GILES, CENTRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ACCOULYTllYG POLICIES
B&8is of preparlng the l]n4Dclal Statements
The fIna￿la1 $latem¢nts of the charitable coinpany, whi¢b is a ￿tbIl¢ b¢n¢fit entity urKler FRS 102. have been
prepared in ac¢ordan¢e wilh ibe Charities SORP (FRS 102) 'A¢¢Qwit￿% ond Reporting by Charities." S￿ement
of Recomrnend¢d Practice applicable lo charities preparitig th¢iT in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ir¢land (FRS 102) {¢ff¢ctive l January 2019),.
Fitmncial Reporting Standard 102 The Financial Reporting Standard applicabl¢ in the UK ond Republic of
Irelartd, and the Companie5 Act 2006. The financial slatements have been pz¢pared tsnd¢r the historical cost
convention.
IDcon)t
All income is recognised in th¢ Stat¢ment of Financial Activiti¢s once th¢ charity has ¢ntitlem¢nt to the funds, it
is probable that the iDU)me will be receiv¢d and th¢ amoulll can be measured reliably.
Donations are recogttised when the charity has b¢¢n notified in writit)g of both the amoullt aDd s¢ttl¢men¢ date.
In the event that a donati(>n Is subject to conditions that require a level of PCTfonnance befor¢ the charity is
entiiled to the funds, the income is deferred and not r¢¢ognised until those coThJitiOD5 are met.
Expenditure
Liabilities are recognised 8s eXpenditt￿t ai soon as there is 8 legal or Constructive obligation COmTt]itting th¢
charity to that expendI￿re, li is probable that a trsnsfer of economic b¢n¢fits will be required Tn settlcm¢nt and
the amount of the obligation can be measured reliably. ExpenditUTe is a¢￿￿nt¢d for on an accrnals basis and has
been classified under headings that aggregate all cost related to the catcgory. Where costs cannot be directly
attribut￿ to particulaT hcadings they have been 8llo¢it¢d to a¢tivitie$ on a basis consist¢J)t with the use of
resour¢cs.
Alloe#tion and apportionment of eosts
Certain ¢x￿ndIt￿re is directly attributable to specific 8etiviti¢s and h¥$ been ill¢luded in thosc Cost categories.
Certain oth¢r ¢osts, which arc attributable to more than one a¢tivity. are oPWrtion¢d across cost categories on
the basis of an estimat¢ vf th¢ PTOPOrtion of timc spent by staff on those a¢tiviti¢$ or es¢imated usage.
TAngRble ￿ed assets
Individual asgcis costing less th8n £500 are included in the Statement of Fillanelal Adivities its th¢ year th&t they
are incurred. Indivfftdllal assets gr¢atcr than £5(X) are included in the balance sh¢tt ttt ¢ost gttd are depreciated at
the following annual rates..
Computer Equipmenl- stroight lin¢ over 4 years.
Stocks
Stocks are valued at the low¢r of ¢ost and llet reali5abl¢ value, after moking due allowance for obsole* and Slow
moving items.
Taxation
The charity 1$ ¢x¢mpt from corporation tax on its ¢haritabk 4¢tiviti¢s.
Fund *ecouDtlng
Unrestricled funds ¢an b¢ uscd in accordance with the charitabk obj¢ctt"v¢s at th¢ di$¢retion of the Iru5tees.
Deslgnated hnds are unr¢slri¢t¢d fimd$ earniarked by the trustees for a particular putpose.
Resirided ￿ndS can only b¢ uscd for particular restricted purposes wAthin th¢ obj¢¢ts of the charity.
Restrictions arlse when specified by th¢ d¢)nor OT when funds are raised for particularr¢strict¢d pu￿[￿5¢3.
FurtheT explanatlon of the nature and pU￿05C of each fvnd is included it) the t)otes to the fmallcial $tat¢m¢nl$.
Page 8
¢ontinueiL..

THE ST ￿tRY's AND ST GILES, CENTRE
NOTES TO THE FINANCIAL STATEMEI¥TS- ¢ontinu¢d
FOR THE YEAR ENDED JI MARCH 2025
INVESTMENT INCOME
21125
2024
D¢posii account interest
171
277
INCOME FROM CHARITABLE ACTIvIT￿s
Unrestrleted
Restricted
31.03.25
31.03.24
Siinposium & wnf¢rence ftts
Managcm¢nt Projects
Donations
Gift Aid
1,3110
3JOO
4,6110
3.405
1,827
40,150
30.OIM
10,183
30,01)0
10.183
Total
CHARITABLE ACTIVITIES COSTS
SUp￿rt
costs {8e¢
note 5)
Dir¢ct
Co#ts
Tot21s
Promotion of ieligion and education
within th¢ principles of the Anglican
Church
SUPPORT COSTS
Governance
costs
PTomotion of religion and education within
the principles of th¢ Anglican Church
NET INCOMEI(EXPENDJTURE)
Nei LD¢omel(expenditure) is stat¢d after chargingl(creditiftg)'.
2025
2024
Ind¢p¢tyl¢nt Examination
lJ20
1,260
Page 9
continued...

THE ST MARY'S AND ST GILES, CENTRE
NOTES TO THE FINANCIAL STA TEMENTS- eontitiued
FOR THE YEAR ENDED 31 MARCH 2025
TRUSTEES. REMUI¥ERATION AND BENEFITS
There wcre M trustees, rc￿UneratE0n or oth¢r benefits for the year ended 31 March 2025 nor foT th¢ year ended
31 MaTch 2024.
Tr¥stees' expenses
There were no trjsrees, expens¢$ paid for the year ended 31 March 2025 nor for the y¢ar ¢nd¢d
31 March 2024.
COMPAIL4TIVES FOR THE STATEMENT OF FINANCIAL AcrtVITIES
UJ]restricted
nd
R¢strict¢d
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Ch8rltable activities
Promotion of religion and education withi
the principles of the Anglieatl Church
43,306
2,076
45,382
Inv¢slm¢nt income
277
277
Total
43,582
45,659
EXPENDITURE ON
Charitable aetiviti¢$
Promotion of religion and ¢d￿ation within
the prioctples of the Angliwj ChuT¢h
52.919
57.145
NET INCOMEIIEXPENDITURE)
Transfers behv¢¢n fund5
(9,337)
6,651
(2.149)
6.651)
(11.486)
Net movement In funds
{2,686J
(8.8001
(11.486)
RECONCILIATION OF FUI¥DS
Total fi￿d$ brougbi forward
20,079
15,628
35,707
TOTAL FUNDS CARRIED FORWARD
6,828
Page 10
ontinued...

THE ST I￿ARY's AF4D ST GILES. CETr4TRE
NOTES TO THE FIL¥ANCIAL STATEMENTS- Conti￿lled
FOR THE VEAR ENDED 31 MARCH 2025
TAXA TION
As a ¢h8rAry, Th¢ St Mary's and Si Gile5' Centre is ¢x¢mpt from tax OD income and gains to the extent that these
ar¢ applred to its chariiable objects. No tax charges have aris¢n this year.
io.
TANGIBLE FIXED ASSETS
cO￿pUttr
equipment
COST
At l April 2024 and 31 Marcb 2025
DEPRECIATION
At l April 2024 and 31 March 2025
NET BOOK VALUE
At 31 March 2025
At 31 March 2024
11. STOCKS
2D25
2024
Stocks
247
269
12.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Tr2de debtors
14
13. CREDITORS: AMOUNTS FALLIN'G DUE WITHIN ONE YEAR
2025
2024
Accruals and def￿red in¢ome
Pg4ge I I
continued...

THE ST MARY'S AND ST GILES, CENTRE
Tr40TES TO THE FINANCIAL STATEMENIS- eontlllued
FOR THE YEAR ENDED 31 MARCH 2025
14. MOVEMENT L¥ FUTr4DS
Nct
movcmcnt
in funds
Transfers
behvee
fimds
At
31.3.25
At 1.4.24
Unrestricted funds
General fund
17J93
9062
1681
27,187
Re5tri¢t¢d funds
WASACRE Account
St Mary's Centre Symposiuln
NEICE
St Peter's SaltIey
loo
243
1926
loo
{6￿)
417
L926
3.210
349
6028
3J711
68
TOTAL FUNDS
24
Net movement in funds, included in the ab4)ve are as follows:
JncomiDg
resources
Resour¢rf Movement
expend
in funds
UDrestrleted funds
Goeral fulld
4J,655
{31,793)
9,862
Restri¢ted funds
WASACRE Account
St Mary'$ C¢ntr¢ Symposium
St Pd¢r's Saltl¢y
{3J611)
32111)
(660)
3,210
TOTAL FUNDS
38
62
Page 12
continued...

THE ST MARY'S AND ST GILES. CENTRE
NOTES TO THE Fll¥ANCIAL STATEMENTS- ¢ontinued
FOR THE YEAR ENDED 31 MARCH 2025
14.
MOVEMENT IIY FUNDS- continlled
Comparatlves for movement ID funds
Net
mov¢m¢nt
fllnds
TraD5fer5
between
nds
At
31.3.24
Al 1.4.23
Unrestricted (￿ndS
General fund
20,079
(9,3371
6,651
17,393
Restrlcttd funds
WASACRE Account
St Mary's C¢nlT¢ Siinposiurn
NEICE
Church of Scotland
Si Pcter's Solrley
100
125
100
243
2,926
368
2,926
5,900
6.434
(250)
(5.900)
2,375
2,149
6.651
TOTAL FUNDS
24,221
Comparative net movetnettt ill included in the above arc as follows=
Incoming
Tesources
R¢50urc¢$
exp¢nd¢d
Mov¢￿¢llt
in furyls
Unre$tricted funds
General fund
43.582
(52,9191
(9,337)
Restrtcted fund$
WASACRE Account
St Mary's Centre Symposium
St Peier's Saltley
1,965
{1,840)
125
4,226)
TOTAL FUNDS
45.659
57 145)
Purpose of restricted hnds
WASACRE Afcovnt- The WAle5 A*soeiati•n of Stfindlng Advistsry C(•un¢ll$ for R¢llglou$ Edu¢atlon
Thc purpose of the fiind is to maintain the WASACRE'S websit¢.
St Mary'$ Centre Symposlum
The pu￿￿5¢ of this thnd is to support the annual St Mar￿5 C¢ntr¢ Symposium.
NEICE- Tht N•rtb of England In5tltute for Chrlstign Edu¢atio
The PUTPQS¢ of this fijnd is to host copie5 of the North of England Institute for Christian Educaiioll Legacy Web
Resou￿¢S Collection so ihat they are available on open access to ￿archeS on the World Widc W¢b.
Page 13
continucd..

THE ST MARY'S AND ST GU￿s1 CENTRE
IYOTES TO THE FINANCIAL STATEMENTS- totttinutd
FOR THE YEAR ENDED 31 MARCH 21125
14.
MOVEMKNT IN FUNDS- ¢ontillu¢d
Cburcb t)f Sctstl#nd
The purpose of this fund is to support projects specifically initiated or spon50Ted by the Chuwh of Scotland io
ac¢ordan¢e with their D]i55ion. This ar¢a of activity concentrates on Yaiious aspects of CbTiStian ministy.
St Peter's Saltley
The purpos¢ of this fund is to Pr￿(¢ the ODiin¢ Ji)uTnal'ChalleDgin8 Religious Issues,.
E5.
RELATED PARTY DISCLOSURES
The only r¢lai¢d party traDSaCtion in th¢ y¢ar was a donation of £30,000 received from a rnernlKr gf the
monagcmcnt committee.
Page 14